Senior AR & Collections Coordinator (SAP)

Collins Aerospace; Tanauan; On-site; PHP 260,000 - 360,000; Full time

Job summary

Collins Aerospace in the Philippines is seeking an Accounts Receivable Clerk to support timely invoicing and accurate payment status documentation. This onsite role is based in Tanauan, within First Philippine Industrial Park, supporting the global collections team and maintaining strong customer relations.

You will work with ERP systems, ensure up-to-date contact details for automated statements, and provide requested invoice copies, contributing to smooth payment cycles and accurate financial

Qualifications

• Strong communication skills, both written and spoken.
• Accurate data entry with precision and error checking.
• Time management to meet deadlines.
• Attention to detail in all tasks.
• Experience with ERP systems SAP and JDE World/E1.

Responsibilities

• Partner with global collections team to document customer payment status.
• Document feedback from returned statements and customer portals in ERP systems.
• Track customer feedback to enable follow-up with non-responsive customers.
• Ensure customer contact information is up-to-date for automated statements.
• Provide invoice copies and other documentation to customers as requested.
• Update status of invoices to reflect resolved issues and broken payment promises.
• Build and maintain positive relationships with assigned customers by addressing inquiries about payments.

Skills

Written communication

Oral communication

Data entry accuracy

Time management

Attention to detail

Tools

SAP

JDE World/E1

Job description

Collins Aerospace in the Philippines is seeking an Accounts Receivable Clerk to support timely invoicing and accurate payment status documentation. This onsite role is based in Tanauan, within First Philippine Industrial Park, supporting the global collections team and maintaining strong customer relations.

You will work with ERP systems, ensure up-to-date contact details for automated statements, and provide requested invoice copies, contributing to smooth payment cycles and accurate financial